Job Description

Accounts Payable Specialist

Our client needs to add an Accounts Payable Specialist to their accounting team.

• Process accounts payable invoices and ensure purchase order matches as well as proper approval
• Process and audit employee expense reports and corporate card expense reports
• Process wires, checks and ACH for vendor payments
• Prepare weekly and monthly AP aging reports
• Prepare monthly journal entries for accounts payable and corporate card accruals
• Assist in various projects requested by internal employees and on occasion vendors
• Responsible for maintaining vendor relationships
• Assist in projects to streamline processes

• Position requires a High School Diploma and AA is preferred
• Minimum of 3 years of processing accounts payable experience required
• Intermediate knowledge of Excel
• Ability to communicate professionally with internal and external customers
• Strong organization skills
• Ability to work well with a team and be openminded to change
• Oracle software experience preferred

To apply, send a copy of your resume to William at


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Dallas TX
Date Posted